Менеджер, управляющий

– Conducted financial statement audits for various clients under the guidance of senior auditors.
– Assisted in the documentation and evaluation of internal controls to ensure compliance with regulatory standards.
– Collaborated with team members to perform substantive testing procedures and verify the accuracy of financial records.
– Communicated effectively with clients to gather necessary information and address inquiries regarding audit processes.
– Contributed to the preparation of audit reports and presentations for client meetings and internal reviews.
– Demonstrated proficiency in Microsoft Excel and other relevant software tools for data analysis and reporting.
– Developed a strong understanding of auditing principles, procedures, and standards in a professional environment.
– Received positive feedback from supervisors for attention to detail, analytical skills, and ability to work efficiently within deadlines.